Oktopusi (შპს ოკტოპუსი)

panel 2026-09-21Ask

as filed · GEL, thousands

Line item	2017	2018	2019	2020	2021	2022	2023	2024	CAGR
	1,232	1,679	2,395	1,837	3,560	7,860	10,615	14,635	+42.4%
Total COGS	170	225	141	213	431	862	978	0	+33.9%
Gross Profit	1,062	1,454	2,536	1,624	3,129	6,998	9,637	14,635	+45.5%
Gross Margin	86.2%	86.6%	105.9%	88.4%	87.9%	89.0%	90.8%	100.0%
	1,194	906	2,208	2,507	3,212	6,037	8,181	7,524	+30.1%
EBITDA	131	548	328	884	83	961	1,457	7,111	nmf
EBITDA Margin	10.7%	32.6%	13.7%	48.1%	2.3%	12.2%	13.7%	48.6%
Total D&A	214	222	313	548	600	560	639	949	+23.7%
EBIT / Operating Income	346	325	15	1,432	683	401	818	6,162	nmf
Total Interest Income	0	0	0	1	0	11	6	7	+74.7%
Total Interest Expense	0	135	170	326	426	344	391	576	+27.3%
	5	128	264	30	1,471	1,111	750	4,711	nmf
Profit Before Tax	351	62	419	1,787	363	1,179	1,183	882	nmf
Total Income Tax	0	0	0	0	0	0	0	0	-79.5%
Net Profit / (Loss)	133	62	77	924	363	1,179	1,183	882	nmf
Net Margin	10.8%	3.7%	3.2%	50.3%	10.2%	15.0%	11.1%	6.0%

Oktopusi